Income Statement

Fiscal Year: 2024
Revenues in 2024
$16,719,010
Program Services
44%
Government Grants
38%
Contributions
18%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$14,697,350
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,427,199
$2,951,337
+107%
Government Grants
$7,513,598
$6,361,242
-15%
Fundraising Events
$0
$0
-
Program Services
$4,644,921
$7,405,838
+59%
Membership Dues
$0
$0
-
Investments
$416
$593
+43%
Other
$0
$0
-
Total Revenues
$13,586,134
$16,719,010
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,817,848
$9,866,862
+45%
Fees to Service Providers
$600,477
$879,855
+47%
Advertising & Promotion
$166,594
$73,533
-56%
Offices, Occupancy & IT
$501,132
$1,200,746
+140%
Interest
$46
$0
-100%
Depreciation
$0
$632,807
-
Other
$2,172,448
$2,043,547
-6%
Total Expenses
$10,258,545
$14,697,350
+43%
Net income
2023
2024
Change
Net income
+$3,327,589
+$2,021,660
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$6,241,608
$9,225,825
+48%
Admin
$4,016,937
$5,471,525
+36%
Fundraising
$0
$0
-
Total Expenses
$10,258,545
$14,697,350
+43%